HomeMy WebLinkAbout241907 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 366015
ONE CIVIC SQUARE WEX BANK
`T CHECK AMOUNT: $*******212.94*
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CARMEL, INDIANA 46032 PO Box 6293 CHECK NUMBER: 241907
CAROL STREAM IL 60197-6293 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 39616860 212.94 0490-00-138007-0
I nvoioe Statement
INVOICE NUM BER: 39616860
ACCOUNT NAME: City of Carmel Police
PAGE 1 OF 1
ACCOUNT NUMBER CREDIT LIMIT DAYS THIS PERIOD BILL CLOSING DATE PAYMENT DUE DATE AMOUNT DUE
0496-00.138007-0 20 000.00 31 JAN-31-2015 FEB-20-2015 1 212.94
DATE ACTIVITY DESCRIPTION CHARGES/DEBITS PAYMENTS/CREDITS
JAN-15-2015 PAYMENT-THANK YOU 44.65
JAN-30-2015 FUEL PURCHASES 212.94
REMINDER
REMINDER PLEASE BE SURE TO INCLUDE REMITTANCE STUB
WITH PAYMENT. MAIL TO THE ADDRESS SHOWN IN THE
RIGHT PORTION OF THE REMITTANCE STUB.
PURCHASES,RETURNSAND PAYMENTSMADE JUST PRIOR TO BILLING DATE MAY NOT APPEAR UNTIL THE NEXT INVOICE/SrATEMENT.
PREVIOUS BALANCE I QPAYMENTS +PURCHASES (+)DEBITS CREDITS (+)LATE FE (=)NEW BALANCE
44.65 44.65 212.94 0.00 0.00 0.00 212.94
CALL CUSTOMER SERVICE TO PAY BY PHONE
FEDERAL TAX ID: 841425616The Late Fee is determined by Which is an EFFECTIVE ANNUAL To the balance subject to late
a I in a monthly rate of RATE of fee for this period which is
2.249 % 26.99 % 0.00
SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND TERMS.
TO ENSURE PROPER CREDIT.TEAR AT PERFORATION AND INCI.VQE_BOTT9-&fl_MtTIQN WITH_YQV -YMENT.
r
VOUCHER NO. WARRANT NO.
WEX Bank ALLOWED 20
IN SUM OF$
P.O. Box 6293
Carol Stream, IL 60197-6293
$212.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 42-314.00 $212.94 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 03, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/31/15 gasoline $212.94
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I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer